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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
zál.plyn 2/2011 bd420 | Slovenský plynárenský priemysel, a.s. | 55/2011 | 2706.0 | February 28, 2011 | February 28, 2011 | ||||
stav.dozor ZŠ MŠ 01/2011 | Viliam LANÁK-INVEST | 112/2011 | 1135.0 | February 28, 2011 | February 28, 2011 | ||||
poplatok Wifi 02 | IP-NET s.r.o | 63/2011 | 16.0 | February 28, 2011 | February 28, 2011 | ||||
multifunkčné zariadenie-tlačiareň,kopírka,scanner | DELTANET s.r.o. | 111/2011 | 492.0 | February 28, 2011 | February 28, 2011 | ||||
Internet ADSL Rapid Plus | GTS Slovakia, a.s. | 100/2011 | 22.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | ZSE Energia, a.s. | 91/2011 | 26.0 | February 28, 2011 | February 28, 2011 | ||||
občerstv.Stavanie snehuliakov | REGATEL s.r.o | 80/2011 | 47.0 | February 28, 2011 | February 28, 2011 | ||||
tlačivá matrika | Tlačiareň MV SR | 54/2011 | 27.0 | February 28, 2011 | February 28, 2011 | ||||
Vývoz odpadu 01,25ks nádoby | FCC Trnava, s r.o. | 86/2011 | 5865.0 | February 28, 2011 | February 28, 2011 | ||||
tréner TŠ 01 | Ing.Igor Cepko | 78/2011 | 923.0 | February 28, 2011 | February 28, 2011 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR